Tax Account 1318-23-810-039

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Owners

ANDREWS, IAN E & CHARDONNAE M
PO BOX 2517
STATELINE, NV 89449

ANDREWS, IAN E

ANDREWS, CHARDONNAE M

Account Summary

Account ID	1318-23-810-039
Account Type	Real Estate
Location	163 COTTONWOOD DR KINGSBURY GID
Balance	$2,455.47
Currently Due	$818.49

Account ID

1318-23-810-039

Account Type

Real Estate

Location

163 COTTONWOOD DR
KINGSBURY GID

Balance

$2,455.47

Currently Due

$818.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,274.28
Total	$3,274.28
Paid	$818.81
Balance	$2,455.47
Due	$818.49
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,274.28

Total

$3,274.28

Paid

$818.81

Balance

$2,455.47

Due

$818.49

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$818.81	$0.00	$818.81	$818.81	$0.00
2	10/07/2024	10/17/2024	Due	$818.49	$0.00	$818.49	$0.00	$818.49
3	01/06/2025	01/16/2025	Due	$818.49	$0.00	$818.49	$0.00	$1,636.98
4	03/03/2025	03/13/2025	Due	$818.49	$0.00	$818.49	$0.00	$2,455.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,035.64	$0.00	$3,035.64	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,807.93	$0.00	$2,807.93	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,601.18	$0.00	$2,601.18	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,515.15	$0.00	$2,515.15	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,425.81	$0.00	$2,425.81	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,314.82	$0.00	$2,314.82	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,223.96	$0.00	$2,223.96	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,168.53	$0.00	$2,168.53	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,163.10	$0.00	$2,163.10	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,096.64	$0.00	$2,096.64	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-818.81	$2,455.47
07/15/2024	BILL	ANDREWS, IAN E & CHARDONNAE M	$3,274.28	$3,274.28
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-758.85	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-758.85	$758.85
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-757.24	$1,517.70
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-760.70	$2,274.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.14	$3,035.64
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211360. REASON: AMENDMENT TO RE 2024	$760.70	$3,041.78
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-760.70	$2,281.08
07/14/2023	BILL	ANDREWS, IAN E & CHARDONNAE M	$3,041.78	$3,041.78
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-701.98	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-701.98	$701.98
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-701.98	$1,403.96
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-701.99	$2,105.94
07/19/2022	BILL	ANDREWS, IAN E & CHARDONNAE M	$2,807.93	$2,807.93
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-650.29	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-650.29	$650.29
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-650.29	$1,300.58
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-650.31	$1,950.87
07/14/2021	BILL	ANDREWS, IAN E & CHARDONNAE M	$2,601.18	$2,601.18
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-628.78	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-628.78	$628.78
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-628.78	$1,257.56
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-628.81	$1,886.34
07/13/2020	BILL	ANDREWS, IAN E & CHARDONNAE M	$2,515.15	$2,515.15
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.45	$0.00
12/23/2019	PAYMENT	CHARDONNAE ANDREWS CHECK	$-184.82	$606.45
12/23/2019	PAYMENT	SIGNATURE TITLE CHECK	$-421.63	$791.27
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-606.45	$1,212.90
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-606.46	$1,819.35
07/15/2019	BILL	ANDREWS, CHARDONNAE M	$2,425.81	$2,425.81
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-578.70	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-578.70	$578.70
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-578.70	$1,157.40
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-578.72	$1,736.10
07/12/2018	BILL	ANDREWS, CHARDONNAE M	$2,314.82	$2,314.82
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-555.99	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-555.99	$555.99
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-555.99	$1,111.98
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-555.99	$1,667.97
07/14/2017	BILL	ANDREWS, CHARDONNAE M	$2,223.96	$2,223.96
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-542.13	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-542.13	$542.13
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-542.13	$1,084.26
08/25/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-542.14	$1,626.39
07/12/2016	BILL	ANDREWS, CHARDONNAE M	$2,168.53	$2,168.53
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-540.77	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-540.77	$540.77
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-540.77	$1,081.54
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-540.79	$1,622.31
07/14/2015	BILL	ANDREWS, CHARDONNAE M	$2,163.10	$2,163.10
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-524.16	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-524.16	$524.16
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-524.16	$1,048.32
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-524.16	$1,572.48
07/17/2014	BILL	ANDREWS, CHARDONNAE M	$2,096.64	$2,096.64
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-509.02	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-509.02	$509.02
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-509.02	$1,018.04
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-509.02	$1,527.06
07/16/2013	BILL	ANDREWS, CHARDONNAE M	$2,036.08	$2,036.08
03/01/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157821	$-488.82	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-488.82	$488.82
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-488.82	$977.64
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-488.83	$1,466.46
07/13/2012	BILL	ANDREWS, CHARDONNAE M	$1,955.29	$1,955.29
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-460.89	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-460.89	$460.89
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-460.89	$921.78
08/17/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870818	$-460.89	$1,382.67
07/15/2011	BILL	ANDREWS, CHARDONNAE M	$1,843.56	$1,843.56
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-437.50	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-437.50	$437.50
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-437.50	$875.00
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-437.51	$1,312.50
07/14/2010	BILL	ANDREWS, CHARDONNAE M	$1,750.01	$1,750.01
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-408.72	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-408.72	$408.72
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-408.72	$817.44
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-408.75	$1,226.16
07/13/2009	BILL	ANDREWS, CHARDONNAE M	$1,634.91	$1,634.91
03/04/2009	PAYMENT	ANDREWS, CHARDONNAE M CHECK	$-367.16	$0.00
01/06/2009	PAYMENT	ANDREWS, CHARDONNAE M CHECK	$-367.16	$367.16
09/23/2008	PAYMENT	ANDREWS, CHARDONNAE M CHECK	$-367.16	$734.32
08/11/2008	PAYMENT	ANDREWS, CHARDONNAE M CHECK	$-367.17	$1,101.48
07/18/2008	BILL	ANDREWS, CHARDONNAE M	$1,468.65	$1,468.65
02/26/2008	PAYMENT	ANDREWS, CHARDONNAE	$-339.96	$0.00
12/17/2007	PAYMENT	ANDREWS, CHARDONNAE	$-339.96	$339.96
09/25/2007	PAYMENT	ANDREWS, CHARDONNAE	$-339.96	$679.92
08/20/2007	PAYMENT	ANDREWS, CHARDONNAE	$-339.96	$1,019.88
07/01/2007	BILL	ANDREWS, CHARDONNAE M	$1,359.84	$1,359.84
02/28/2007	PAYMENT	ANDREWS, CHARDONNAE	$-314.80	$0.00
12/27/2006	PAYMENT	ANDREWS, CHARDONNAE	$-314.78	$314.80
09/26/2006	PAYMENT	ANDREWS, CHARDONNAE	$-314.78	$629.58
08/01/2006	PAYMENT	ANDREWS, CHARDONNAE	$-314.78	$944.36
07/01/2006	BILL	ANDREWS, CHARDONNAE M	$1,259.14	$1,259.14
03/02/2006	PAYMENT	ANDREWS, CHARDONNAE	$-291.49	$0.00
01/03/2006	PAYMENT	ANDREWS, CHARDONNAE	$-291.46	$291.49
09/27/2005	PAYMENT	ANDREWS, CHARDONNAE	$-291.46	$582.95
08/04/2005	PAYMENT	ANDREWS, CHARDONNAE	$-291.46	$874.41
07/01/2005	BILL	ANDREWS, CHARDONNAE M	$1,165.87	$1,165.87
03/01/2005	PAYMENT	FIDELITY NATIONAL TI	$-271.66	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-271.65	$271.66
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-271.65	$543.31
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-271.65	$814.96
07/01/2004	BILL	ANDREWS, CHARDONNAE M	$1,086.61	$1,086.61
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-269.35	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-269.32	$269.35
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-269.32	$538.67
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-269.32	$807.99
07/01/2003	BILL	ANDREWS, CHARDONNAE M	$1,077.31	$1,077.31
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-266.08	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-266.07	$266.08
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-266.07	$532.15
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-266.07	$798.22
07/01/2002	BILL	ANDREWS, CHARDONNAE M	$1,064.29	$1,064.29
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-212.82	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-212.81	$212.82
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-212.81	$425.63
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-212.81	$638.44
07/01/2001	BILL	BUYAK, THOMAS J & T M & B J*	$851.25	$851.25
03/06/2001	PAYMENT	LONG BEACH MTGE	$-212.76	$0.00
01/11/2001	PAYMENT	LONG BEACH MTG	$-212.76	$212.76
10/06/2000	PAYMENT	LONG BEACH MTG	$-212.76	$425.52
08/30/2000	PAYMENT	LONG BEACH MTGE	$-212.76	$638.28
07/01/2000	BILL	BUYAK, T J & ANDREWS, C M & I	$851.04	$851.04
03/07/2000	PAYMENT	LONG BEACH MTGE	$-211.48	$0.00
01/03/2000	PAYMENT	LONG BEACH MTGE	$-211.45	$211.48
10/08/1999	PAYMENT	LONG BECH MTGE	$-211.45	$422.93
08/04/1999	PAYMENT	22	$-211.45	$634.38
07/01/1999	BILL	KOCZKA, ALFRED & WANDA	$845.83	$845.83
03/04/1999	PAYMENT	KOCZKA, ALFRED & WAN	$-214.13	$0.00
12/30/1998	PAYMENT	KOCZKA, ALFRED & WAN	$-214.13	$214.13
09/24/1998	PAYMENT	KOCZKA, ALFRED & WAN	$-214.13	$428.26
08/13/1998	PAYMENT	KOCZKA, ALFRED & WAN	$-214.13	$642.39
07/01/1998	BILL	KOCZKA, ALFRED & WANDA	$856.52	$856.52
01/16/1998	PAYMENT	KOCZKA, ALFRED & WAN	$-606.03	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.97	$606.03
07/23/1997	PAYMENT	KOCZKA, ALFRED & WAN	$-199.35	$598.06
07/01/1997	BILL	KOCZKA, ALFRED & WANDA	$797.41	$797.41
10/03/1996	PAYMENT	HAYES, WILLIAM R & K	$-546.18	$0.00
07/30/1996	PAYMENT	HAYES, WILLIAM R & K	$-182.05	$546.18
07/01/1996	BILL	HAYES, WILLIAM R & KAREN T	$728.23	$728.23
02/12/1996	PAYMENT		$-187.09	$0.00
12/08/1995	PAYMENT		$-187.07	$187.09
09/13/1995	PAYMENT		$-187.07	$374.16
08/08/1995	PAYMENT		$-187.07	$561.23
07/01/1995	BILL	HAYES, WILLIAM R & KAREN T	$748.30	$748.30
01/24/1995	PAYMENT		$-175.39	$0.00
12/09/1994	PAYMENT		$-175.36	$175.39
09/07/1994	PAYMENT		$-175.36	$350.75
08/09/1994	PAYMENT		$-175.36	$526.11
07/01/1994	BILL	HAYES, WILLIAM R & KAREN T	$701.47	$701.47
02/10/1994	PAYMENT		$-172.19	$0.00
12/06/1993	PAYMENT		$-172.19	$172.19
09/08/1993	PAYMENT		$-172.19	$344.38
08/06/1993	PAYMENT		$-172.19	$516.57
07/01/1993	BILL	HAYES, WILLIAM R & KAREN T	$688.76	$688.76
03/11/1993	PAYMENT		$-345.92	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.78	$345.92
09/11/1992	PAYMENT		$-169.56	$339.14
07/24/1992	PAYMENT		$-169.56	$508.70
07/01/1992	BILL	HAYES, WILLIAM R & KAREN T	$678.26	$678.26
01/06/1992	PAYMENT		$-295.92	$0.00
08/20/1991	PAYMENT		$-295.92	$295.92
07/01/1991	BILL	HAYES, WILLIAM R & KAREN T	$591.84	$591.84
01/07/1991	PAYMENT		$-289.99	$0.00
08/06/1990	PAYMENT		$-289.96	$289.99
07/01/1990	BILL	HAYES, WILLIAM R & KAREN T	$579.95	$579.95
01/02/1990	PAYMENT		$-265.72	$0.00
09/05/1989	PAYMENT		$-265.70	$265.72
07/01/1989	BILL	HAYES, WILLIAM R & KAREN T	$531.42	$531.42
12/22/1988	PAYMENT		$-244.65	$0.00
08/01/1988	PAYMENT		$-244.62	$244.65
07/01/1988	BILL	HAYES, WILLIAM R ETAL	$489.27	$489.27
03/04/1988	PAYMENT		$-125.11	$0.00
12/11/1987	PAYMENT		$-125.08	$125.11
09/08/1987	PAYMENT		$-125.08	$250.19
08/13/1987	PAYMENT		$-125.08	$375.27
07/01/1987	BILL	HAYES, WILLIAM R ETAL	$500.35	$500.35
01/09/1987	PAYMENT		$-109.09	$0.00
12/02/1986	PAYMENT		$-109.06	$109.09
09/22/1986	PAYMENT		$-109.06	$218.15
07/24/1986	PAYMENT		$-109.06	$327.21
07/01/1986	BILL	HAYES,WILLIAM R ETAL	$436.27	$436.27